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This Solicitation opportunity from North Dakota was posted on April 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Post Implementation Review of Legend

Closed
918-29-24-050State & Local

Contract Overview

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The North Dakota Department of Transportation is seeking proposals from qualified consulting firms or individuals to perform a Post Implementation Review of the recently deployed Legend software system. The solicitation, identified by number 918-29-24-050, was posted on April 10, 2024, with a deadline for responses set for May 8, 2024. The review aims to assess the effectiveness, functionality, and overall performance of the software following its implementation, ensuring that it meets the agency’s operational needs and objectives. This contract falls under the NAICS code 541211, which pertains to administrative management and general management consulting services. The project will be conducted within North Dakota, with the primary point of contact being Jalen Sprecher, who can be reached via email or phone for further inquiries. Interested parties can find additional details and submit proposals through the provided online portal. The contract is part of the agency’s efforts to evaluate and optimize its technological investments to support transportation operations effectively.

General Info

Documents

1

RFP 918-29-24-050: Post Implementation Review of Legend Software

PDF, High priority: read this first42 pages · rfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Dakota Department of Transportation
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Audit Services Division is soliciting proposals from qualified and experienced consulting firms or individuals to conduct a comprehensive review (PIR) of a recently implemented software system.

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